Billed Entity:
144602
FRN:
1900506
Funding Year:
2009
470#:
468250000727104
471#:
681044
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,163.15
Last Date of Service:
 
Disbursed Amount:
$2,836.10
Payment Mode:
SPI
Remaining:
$327.05
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$658.99
$658.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,907.88
$7,907.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,907.88
$7,907.88
Discount Percent:
46
40
Requested Amount:
$3,637.62
$3,163.15